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Scanovus ApS — Credit Rating and Financial Key Figures
CVR number: 41691387
Vedbæk Strandvej 451 A, 2950 Vedbæk
kontakt@scanovus.com
https://scanovus.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.92 | - 131.21 | -33.55 | 320.62 |
| Employee benefit expenses | -2.78 | -2.37 | -1.67 | |
| EBIT | -9.92 | - 133.99 | -35.92 | 318.95 |
| Other financial income | 0.11 | 0.01 | ||
| Other financial expenses | -7.48 | -20.66 | -30.71 | -29.68 |
| Pre-tax profit | -17.29 | - 154.64 | -66.63 | 289.27 |
| Income taxes | 2.36 | 33.61 | 14.65 | -63.80 |
| Net earnings | -14.93 | - 121.03 | -51.99 | 225.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 198.86 | 137.95 | 527.80 | |
| Finished products/goods | 518.42 | |||
| Inventories total | 518.42 | 198.86 | 137.95 | 527.80 |
| Current trade debtors | 2.62 | 7.74 | 8.65 | 19.98 |
| Prepayments and accrued income | 3.56 | 3.56 | ||
| Current other receivables | 190.81 | |||
| Current deferred tax assets | 2.36 | 35.97 | 50.62 | |
| Short term receivables total | 4.98 | 43.71 | 62.84 | 214.35 |
| Cash and bank deposits | 19.76 | 264.95 | ||
| Cash and cash equivalents | 19.76 | 264.95 | ||
| Balance sheet total (assets) | 523.40 | 262.34 | 200.79 | 1 007.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 192.47 | |||
| Retained earnings | -14.93 | - 135.96 | - 187.95 | |
| Profit of the financial year | -14.93 | - 121.03 | -51.99 | 225.48 |
| Shareholders equity total | 25.07 | -95.96 | - 147.95 | 270.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 226.64 | 198.07 | 208.56 | |
| Current trade creditors | 50.23 | 26.08 | 32.23 | 391.05 |
| Short-term deferred tax liabilities | 13.18 | |||
| Other non-interest bearing current liabilities | 221.46 | 134.16 | 107.94 | 332.87 |
| Current liabilities total | 498.33 | 358.30 | 348.73 | 737.09 |
| Balance sheet total (liabilities) | 523.40 | 262.34 | 200.79 | 1 007.10 |
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